| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 330.471.273,38 | 60,1 | 124.105.303,05 | 4,7 | 14.927.392,69 |
| 2011 4 | 315.543.880,69 | 88,8 | 148.451.701,69 | -5,9 | -19.919.474,80 |
| 2011 3 | 335.463.355,49 | 32,9 | 82.997.194,97 | 8,8 | 27.179.609,92 |
| 2011 2 | 308.283.745,57 | 22,1 | 55.814.719,97 | 7,6 | 21.763.484,23 |
| 2011 1 | 286.520.261,34 | 36,2 | 76.192.222,31 | 13,4 | 33.750.980,12 |
| 2010 12 | 252.769.281,22 | 91,4 | 120.716.535,52 | -30,7 | -111.862.035,19 |
| 2010 11 | 364.631.316,41 | 55,7 | 130.442.069,87 | 15,0 | 47.494.751,44 |
| 2010 10 | 317.136.564,97 | 34,3 | 80.991.049,59 | -7,1 | -24.381.761,65 |
| 2010 9 | 341.518.326,62 | 39,6 | 96.781.556,73 | 192,6 | 224.809.508,86 |
| 2010 8 | 116.708.817,76 | 1,5 | 1.733.660,72 | -47,4 | -105.256.163,56 |
| 2010 7 | 221.964.981,32 | -8,6 | -21.003.280,84 | -12,8 | -32.566.774,72 |
| 2010 6 | 254.531.756,04 | -11,3 | -32.532.016,59 | 23,3 | 48.165.785,71 |
| 2010 5 | 206.365.970,33 | -30,6 | -90.957.115,52 | 23,5 | 39.273.791,33 |
| 2010 4 | 167.092.179,00 | -39,7 | -110.149.484,75 | -33,8 | -85.373.981,52 |